Dear Experts,

1) If in case of assessment AO disallow some expenses debited to P&L 3 years back, then what will be accounting treatment ?

2) If AO adds some income at the time of assessment, then what will be accounting treatment ?


Thanks.

Hi..I want to know the consequences when a in a private limited company with 2 directors, one of the directors dies..!!

The company is to be winded up now...so is it mandatory to appoint a new director to make the count 2..and then carry on the winding up formalities..??

Please help..!!

Dear sir, i joined articleship under direct entry scheme on 03/09/2012. Is it necessary for me to do GMCS in the first year of articleship?

A Pvt Ltd Co is paying remuneration for 6 months in current F.Y to one of it's directors.It has paid the same 2 years back and not certain about future.
Please tell me under which Section TDS on this remuneration to director should be deducted? Is it a salary or professional service?

WHAT IF TWO PAN CARD OF THE SAME PERSON EXIST ? AND WHAT TO DO? PLS GUIDE ON THIS ISSUE.THNAK YOU FOR YOUR CONSIDERATION.

Dear All Income Tax Experts, Pl address this query.
One Foreign NGO is arranging a conference in abroad. Two representative of indian company is going to attend conference. Said NGO is providing a package which includes travel fair, lodging , boarding & conference fees. Indian company is making this payment to Foreign NGO in USD.

Now my query is- Whether this income is accrued & arises in india & whether TDS is applicable or not ?

Thanks in Advance..

During the FY 2012-13 our client has used following services.I have a doubt whether service tax on the same is eligible for cenvat credit?

1.FREIGHT & FORWARDING OUTWARDS
2.Certification Charges
3.Consultancy(MARKETING)
4.Internet Charges
5.Postage&telegram(Courier)
6.Telephone&Telex
All the above bills are raised in the name of company

Dear expert
Advance received by chartered accountants from his client for payment of filing fees in ROC and stamp duty on increased in authorized capital.

whether tds need to be deducted on advance by client.. if yes please provide the details regarding...

pl reply....

if we received any Professional service so how to pass the entry...??

Professional service 32000/-
and Service Tax 3956/-

and if we are paid Office Rent in advance how to pass entry plzzzzzzzz tell me alll entry...?????

Dear Sir, Greetings of the day! My client is dealing in branded garments and have issued excise invoice, while charging 30% duty on MRP in this month.

In this regards i wish to know the complete detials of duty payment like, generating and filling challan, which banks will accept duty payments and due date for filing and submission of ER-1 Return.

It's very highly appreciable if any one guide us the method of making duty payment. Thanks!
Asif.